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| 2 | Admitted-Finance 457 PRATAP VIHAR KHODA COLONY GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | Admitted-Finance |
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| 5 | Admitted-Finance 29 144 B XI LANE VYTTILA ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | Admitted-Finance |
Tender Value
₹73.6 L
Closing Date
16 Aug 2021, 5:00 pmClosed
CGM(Contract Cell), NR
CGM(Contract Cell), NR, REGIONAL CONTRACT CELL, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Providing catering, cleaning,attendant services at IOCL guest house at S 100, GK I, New Delhi
2021_NRO_138620_1
RCC/NR/HR/PT-56/21-22
Open Tender
Haulage Handling Services
Service
1095 days
IOCL guest house at S 100, GK I, New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
No in person pre bid meeting
25 Oct 2021
23 Jul 2021
17 Aug 2021
23 Jul 2021
16 Aug 2021
2 Aug 2021
23 Jul 2021 - 30 Jul 2021
30 Jul 2021
Indian Oil Corporation eProcurement portal Created By: Kishor Kumar Sevada Created Date/Time: 25-Oct-2021 02:37 PM Tender Title: Providing catering, cleaning,attendant services at IOCL guest house at S 100, GK I, New Delhi Tender ID: 2021_NRO_138620_1
Tender Inviting Authority: CGM(Contract Cell),NR
Name of Work: Providing Catering/Cleaning/Attendant services at IOCL guest house at S-100, GK-I, New Delhi.
Contract No: RCC/NR/HR/PT-56/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 7008289.64 -40.75 4152411.61 Fourty One Lakh Fifty Two Thousand Four Hundred and Eleven
2.00 Matha catering services(GSTN-27AABPJ2681H1ZS) 7008289.64 -15.01 5956345.37 Fifty Nine Lakh Fifty Six Thousand Three Hundred and Fourty Five
3.00 ANJALI CATERERS AND ASSOCIATES(GSTN-09AGWPT9601L2ZB) 7008289.64 -17.00 5816880.40 Fifty Eight Lakh Sixteen Thousand Eight Hundred and Eighty
4.00 shri shakti enterprises(GSTN-24ADOPP2224J1ZH) 7008289.64 -9.00 6377543.57 Sixty Three Lakh Seventy Seven Thousand Five Hundred and Fourty Three
5.00 upavan restaurant(GSTN-05AAFFU5519D1ZD) 7008289.64 -36.00 4485305.37 Fourty Four Lakh Eighty Five Thousand Three Hundred and Five
6.00 PEASFILL SERVICES(GSTN-07AALFP5234C1ZE) 7008289.64 -23.99 5327000.96 Fifty Three Lakh Twenty Seven Thousand
7.00 M/s Balram Jana(GSTN-20AGEPJ8661Q1Z0) 7008289.64 -49.00 3574227.72 Thirty Five Lakh Seventy Four Thousand Two Hundred and Twenty Seven
8.00 Sanjay Kumar Behera(GSTN-21BBNPB1300D1ZR) 7008289.64 -29.59 4934536.74 Fourty Nine Lakh Thirty Four Thousand Five Hundred and Thirty Six
9.00 classic caters and interior decorators(GSTN-32ADIPA5896P1Z1) 7008289.64 -15.26 5938754.56 Fifty Nine Lakh Thirty Eight Thousand Seven Hundred and Fifty Four
10.00 O P ARORA AND ASSOCIATES(GSTN-07AAKPA2866Q1Z8) 7008289.64 -27.00 5116051.44 Fifty One Lakh Sixteen Thousand Fifty One
11.00 PARADISE ENTERPRISE(GSTN-19ACVPJ5471F1Z3) 7008289.64 -44.01 3923941.37 Thirty Nine Lakh Twenty Three Thousand Nine Hundred and Fourty One
12.00 RUCHITA HOSPITALITY SERVICES(GSTN-27AAOFR4901M1ZQ) 7008289.64 -33.31 4673828.36 Fourty Six Lakh Seventy Three Thousand Eight Hundred and Twenty Eight
13.00 Shri Devi Caterers(GSTN-27AGVPS5882P1ZX) 7008289.64 -16.00 5886963.30 Fifty Eight Lakh Eighty Six Thousand Nine Hundred and Sixty Three
14.00 SUVIDHA CATERING SERVICES(GSTN-09AUIPP3300J1ZL) 7008289.64 -36.51 4449563.09 Fourty Four Lakh Fourty Nine Thousand Five Hundred and Sixty Three
15.00 Adity Enterprises(GSTN-07AVLPP3151H2ZF) 7008289.64 -32.25 4748116.23 Fourty Seven Lakh Fourty Eight Thousand One Hundred and Sixteen
16.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 7008289.64 -5.00 6657875.16 Sixty Six Lakh Fifty Seven Thousand Eight Hundred and Seventy Five
17.00 HOTEL JESSICA(GSTN-02AUZPS0995F1Z1) 7008289.64 -42.70 4015749.96 Fourty Lakh Fifteen Thousand Seven Hundred and Fourty Nine
18.00 GEMINI ASSOCIATES(GSTN-07ABKPS7272H1Z5) 7008289.64 -27.00 5116051.44 Fifty One Lakh Sixteen Thousand Fifty One
19.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 7008289.64 -21.20 5522532.24 Fifty Five Lakh Twenty Two Thousand Five Hundred and Thirty Two
20.00 PREMANAND CANTEEN CONTRACTORS(GSTN-07AINPP7174K2ZH) 7008289.64 -6.50 6552750.81 Sixty Five Lakh Fifty Two Thousand Seven Hundred and Fifty
21.00 CHERISH HOSPITALITY SERVICES INDIA PVT LTD(GSTN-NA) 7008289.64 -3.00 6798040.95 Sixty Seven Lakh Ninty Eight Thousand Fourty
22.00 ATITHI FOOD CATERERS(GSTN-NA) 7008289.64 -19.29 5656390.57 Fifty Six Lakh Fifty Six Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/s Balram Jana(3574227.72)
BOQ Summary Details Tender Title: Providing catering, cleaning,attendant services at IOCL guest house at S 100, GK I, New Delhi Tender ID: 2021_NRO_138620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balram Jana 3574227.72 L1
2 PARADISE ENTERPRISE 3923941.37 L2
3 HOTEL JESSICA 4015749.96 L3
4 SUMIT CATERING SERVICES 4152411.61 L4
5 SUVIDHA CATERING SERVICES 4449563.09 L5
6 upavan restaurant 4485305.37 L6
7 RUCHITA HOSPITALITY SERVICES 4673828.36 L7
8 Adity Enterprises 4748116.23 L8
9 Sanjay Kumar Behera 4934536.74 L9
10 O P ARORA AND ASSOCIATES 5116051.44 L10
11 GEMINI ASSOCIATES 5116051.44 L10
12 PEASFILL SERVICES 5327000.96 L11
13 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 5522532.24 L12
14 ATITHI FOOD CATERERS 5656390.57 L13
15 ANJALI CATERERS AND ASSOCIATES 5816880.40 L14
16 Shri Devi Caterers 5886963.30 L15
17 classic caters and interior decorators 5938754.56 L16
18 Matha catering services 5956345.37 L17
19 shri shakti enterprises 6377543.57 L18
20 PREMANAND CANTEEN CONTRACTORS 6552750.81 L19
21 CREATIVE ENTERPRISES 6657875.16 L20
22 CHERISH HOSPITALITY SERVICES INDIA PVT LTD 6798040.95 L21
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